Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120523APB_FTO_39552
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-057-001/324-A
(BAHERAWEST) 		1715002057NRG24120520230128549 12/05/2023 SONVATI SAHU 1715002057WL008333 SONVATI SAHU 00078 CNRB0003944 1326 1326 Processed 23/05/2023 775950102 SONVATISAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-016-001/94
(PADARIYAKALA) 		1715002016NRG24120520230128756 12/05/2023 umesh kumar tripathi 1715002016WL008346 umesh kumar tripathi 00089 CBIN0283726 2743 2743 Processed 23/05/2023 775950102 umeshkumartripathi STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-057-001/324-A
(BAHERAWEST) 		1715002057NRG24120520230128548 12/05/2023 Babulal sahu 1715002057WL008333 Babulal sahu 00089 CBIN0283726 1326 1326 Processed 23/05/2023 775950102 Babulalsahu CANARA BANK(508532)
4 SIDHI MP-15-002-057-001/451
(BAHERAWEST) 		1715002057NRG24120520230128550 12/05/2023 Heeramani prajapati 1715002057WL008333 Heeramani prajapati 00089 CBIN0283726 1326 1326 Processed 23/05/2023 775950102 Heeramaniprajapati STATE BANK OF INDIA(508548)
SubTotal 5395 5395
5 SIDHI MP-15-002-032-001/27
(MATA) 		1715002032NRG24120520230129033 12/05/2023 chotelal singh 1715002032WL008357 chotelal singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 chotelalsingh PUNJAB NATIONAL BANK(508568)
6 SIDHI MP-15-002-032-001/85
(MATA) 		1715002032NRG24120520230129035 12/05/2023 Beerchandra 1715002032WL008357 Beerchandra 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Beerchandra INDIAN BANK(607105)
7 SIDHI MP-15-002-032-001/85
(MATA) 		1715002032NRG24120520230129034 12/05/2023 Beerchandra 1715002032WL008357 Beerchandra 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Beerchandra INDIAN BANK(607105)
8 SIDHI MP-15-002-032-003/119
(MATA) 		1715002032NRG24120520230129039 12/05/2023 Haripal singh 1715002032WL008357 Haripal singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Haripalsingh INDIAN BANK(607105)
9 SIDHI MP-15-002-032-003/120
(MATA) 		1715002032NRG24120520230129041 12/05/2023 Rammilan singh 1715002032WL008357 Rammilan singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Rammilansingh INDIAN BANK(607105)
10 SIDHI MP-15-002-032-003/28
(MATA) 		1715002032NRG24120520230129047 12/05/2023 Phoolmati Singh 1715002032WL008357 Phoolmati Singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 PhoolmatiSingh BANK OF BARODA(606985)
11 SIDHI MP-15-002-032-003/29
(MATA) 		1715002032NRG24120520230129049 12/05/2023 Ashabai Singh 1715002032WL008357 Ashabai Singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 AshabaiSingh INDIAN BANK(607105)
12 SIDHI MP-15-002-032-003/29
(MATA) 		1715002032NRG24120520230129048 12/05/2023 Suryabhan Singh 1715002032WL008357 Suryabhan Singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 SuryabhanSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-032-003/30
(MATA) 		1715002032NRG24120520230129051 12/05/2023 Rajesh Singh 1715002032WL008357 Rajesh Singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 RajeshSingh STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-032-003/47
(MATA) 		1715002032NRG24120520230129053 12/05/2023 RamLal singh 1715002032WL008357 RamLal singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 RamLalsingh FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-032-003/47
(MATA) 		1715002032NRG24120520230129052 12/05/2023 RamLal singh 1715002032WL008357 RamLal singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 RamLalsingh INDIAN BANK(607105)
16 SIDHI MP-15-002-032-003/7-A
(MATA) 		1715002032NRG24120520230129055 12/05/2023 chandr kali singh 1715002032WL008357 chandr kali singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 chandrkalisingh INDIAN BANK(607105)
17 SIDHI MP-15-002-032-003/7-A
(MATA) 		1715002032NRG24120520230129054 12/05/2023 chandrkali singh 1715002032WL008357 chandrkali singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 chandrkalisingh INDIAN BANK(607105)
18 SIDHI MP-15-002-032-003/74
(MATA) 		1715002032NRG24120520230129056 12/05/2023 Diwakar singh 1715002032WL008357 Diwakar singh 00176 IDIB000C613 663 663 Processed 23/05/2023 775950102 Diwakarsingh BANK OF BARODA(606985)
19 SIDHI MP-15-002-032-004/113
(MATA) 		1715002032NRG24120520230129058 12/05/2023 Chotelal singh 1715002032WL008357 Chotelal singh 00176 IDIB000C613 442 442 Processed 23/05/2023 775950102 Chotelalsingh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-032-004/113
(MATA) 		1715002032NRG24120520230129057 12/05/2023 Chotelal singh 1715002032WL008357 Chotelal singh 00176 IDIB000C613 442 442 Processed 23/05/2023 775950102 Chotelalsingh INDIAN BANK(607105)
21 SIDHI MP-15-002-032-004/116
(MATA) 		1715002032NRG24120520230129060 12/05/2023 Babita singh 1715002032WL008357 Babita singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Babitasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24110520230118750 12/05/2023 MALATI SINGH 1715002033WL007577 MALATI SINGH 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 MALATISINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24110520230118751 12/05/2023 MALATI SINGH 1715002033WL007577 MALATI SINGH 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 MALATISINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/10-B
(KHAMH) 		1715002033NRG24110520230118752 12/05/2023 SHYAMKALI SINGH 1715002033WL007577 SHYAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 SHYAMKALISINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24110520230118757 12/05/2023 Pradeep Singh 1715002033WL007577 Pradeep Singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 PradeepSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24110520230118758 12/05/2023 Govind Yadav 1715002033WL007577 Govind Yadav 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 GovindYadav INDIAN BANK(607105)
27 SIDHI MP-15-002-033-001/1205
(KHAMH) 		1715002033NRG24110520230118760 12/05/2023 Rajrakhan sahu 1715002033WL007577 Rajrakhan sahu 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Rajrakhansahu INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/1208
(KHAMH) 		1715002033NRG24110520230118763 12/05/2023 Rajkumar sahu 1715002033WL007577 Rajkumar sahu 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Rajkumarsahu INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24110520230118764 12/05/2023 Indrapal sahu 1715002033WL007577 Indrapal sahu 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Indrapalsahu INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/1224
(KHAMH) 		1715002033NRG24110520230118765 12/05/2023 Chetman sahu 1715002033WL007577 Chetman sahu 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Chetmansahu INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/1401-A
(KHAMH) 		1715002033NRG24110520230118766 12/05/2023 BABULAL SINGH 1715002033WL007577 BABULAL SINGH 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 BABULALSINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/467-D
(KHAMH) 		1715002033NRG24110520230118810 12/05/2023 Jayprakash Yadav 1715002033WL007579 Jayprakash Yadav 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 JayprakashYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/467-D
(KHAMH) 		1715002033NRG24110520230118811 12/05/2023 Reetakali Yadav 1715002033WL007579 Reetakali Yadav 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 ReetakaliYadav INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/5-A
(KHAMH) 		1715002033NRG24110520230118812 12/05/2023 RAVI KUMAR SAHU 1715002033WL007579 RAVI KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 RAVIKUMARSAHU UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-033-001/523
(KHAMH) 		1715002033NRG24110520230118813 12/05/2023 Ramnath Singh 1715002033WL007579 Ramnath Singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 RamnathSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24110520230118816 12/05/2023 Champakali sahu 1715002033WL007579 Champakali sahu 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Champakalisahu INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/647
(KHAMH) 		1715002033NRG24110520230118817 12/05/2023 Kalim 1715002033WL007579 Kalim 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 Kalim INDIAN BANK(607105)
38 SIDHI MP-15-002-033-001/764
(KHAMH) 		1715002033NRG24110520230118820 12/05/2023 Udayraj Sahu 1715002033WL007579 Udayraj Sahu 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 UdayrajSahu INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/764
(KHAMH) 		1715002033NRG24110520230118819 12/05/2023 Udayraj Sahu 1715002033WL007579 Udayraj Sahu 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 UdayrajSahu INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24110520230118821 12/05/2023 CHANDRAMANI 1715002033WL007579 CHANDRAMANI 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 CHANDRAMANI INDIAN BANK(607105)
41 SIDHI MP-15-002-033-001/921-A
(KHAMH) 		1715002033NRG24110520230118822 12/05/2023 Banshbahadur Singh 1715002033WL007579 Banshbahadur Singh 00176 IDIB000C613 1326 1326 Processed 23/05/2023 775950102 BanshbahadurSingh INDIAN BANK(607105)
SubTotal 46631 46631
42 SIDHI MP-15-002-045-001/20
(NEBUHAWEST) 		1715002045NRG24120520230125243 12/05/2023 Ramesh rawat 1715002045WL008089 Ramesh rawat 00176 IDIB000S680 2652 2652 Processed 23/05/2023 775950102 Rameshrawat INDIAN BANK(607105)
43 SIDHI MP-15-002-057-001/115-A
(BAHERAWEST) 		1715002057NRG24120520230128529 12/05/2023 jagpati sahoo 1715002057WL008333 jagpati sahoo 00176 IDIB000S680 1326 1326 Processed 23/05/2023 775950102 jagpatisahoo INDIAN BANK(607105)
44 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24120520230128532 12/05/2023 Mamta rawat 1715002057WL008333 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 23/05/2023 775950102 Mamtarawat STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-057-001/539
(BAHERAWEST) 		1715002057NRG24120520230128563 12/05/2023 Sandeep Kumar sahu 1715002057WL008333 Sandeep Kumar sahu 00176 IDIB000S680 1326 1326 Processed 23/05/2023 775950102 SandeepKumarsahu MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-057-001/539
(BAHERAWEST) 		1715002057NRG24120520230128562 12/05/2023 Sandeep Kumar sahu 1715002057WL008333 Sandeep Kumar sahu 00176 IDIB000S680 1326 1326 Processed 23/05/2023 775950102 SandeepKumarsahu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
47 SIDHI MP-15-002-011-006/884-A
(UKARAHA) 		1715002011NRG24120520230127976 12/05/2023 Santosh Kumar Patel 1715002011WL008266 Santosh Kumar Patel 00354 PUNB0642400 3094 3094 Processed 23/05/2023 775950102 SantoshKumarPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
48 SIDHI MP-15-002-011-003/911
(UKARAHA) 		1715002011NRG24120520230127971 12/05/2023 MEJAJI SAKET 1715002011WL008265 MEJAJI SAKET 00415 SBIN0001262 3094 3094 Processed 23/05/2023 775950102 MEJAJISAKET STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-016-001/575-D
(PADARIYAKALA) 		1715002016NRG24120520230128741 12/05/2023 amarkali chaturvedi 1715002016WL008341 amarkali chaturvedi 00415 SBIN0001262 2743 2743 Processed 23/05/2023 775950102 amarkalichaturvedi STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-016-001/94
(PADARIYAKALA) 		1715002016NRG24120520230128753 12/05/2023 somvati chaturvedi 1715002016WL008345 somvati chaturvedi 00415 SBIN0001262 2743 2743 Processed 23/05/2023 775950102 somvatichaturvedi STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-032-002/382
(MATA) 		1715002032NRG24120520230129037 12/05/2023 Brijbhan sashu 1715002032WL008357 Brijbhan sashu 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Brijbhansashu INDIAN BANK(607105)
52 SIDHI MP-15-002-032-002/382
(MATA) 		1715002032NRG24120520230129036 12/05/2023 Brijbhan sashu 1715002032WL008357 Brijbhan sashu 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Brijbhansashu FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-045-001/204-B
(NEBUHAWEST) 		1715002045NRG24120520230125244 12/05/2023 Rani jayswal 1715002045WL008090 Rani jayswal 00415 SBIN0001262 2652 2652 Processed 23/05/2023 775950102 Ranijayswal BANK OF INDIA(508505)
54 SIDHI MP-15-002-045-002/206-A
(NEBUHAWEST) 		1715002045NRG24120520230125230 12/05/2023 Suneeta panika 1715002045WL008086 Suneeta panika 00415 SBIN0001262 2652 2652 Processed 23/05/2023 775950102 Suneetapanika STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24120520230125241 12/05/2023 heeralal sahoo 1715002045WL008088 heeralal sahoo 00415 SBIN0001262 2652 2652 Processed 23/05/2023 775950102 heeralalsahoo STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24120520230125242 12/05/2023 raimuniya sahu 1715002045WL008088 raimuniya sahu 00415 SBIN0001262 2652 2652 Processed 23/05/2023 775950102 raimuniyasahu STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-057-001/132-C
(BAHERAWEST) 		1715002057NRG24120520230128535 12/05/2023 Manoj Kumar sahu 1715002057WL008333 Manoj Kumar sahu 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 ManojKumarsahu FINO PAYMENTS BANK LTD(608001)
58 SIDHI MP-15-002-057-001/159-B
(BAHERAWEST) 		1715002057NRG24120520230128537 12/05/2023 DEVRAJ PRAJAPATI 1715002057WL008333 DEVRAJ PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 DEVRAJPRAJAPATI STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-057-001/159-B
(BAHERAWEST) 		1715002057NRG24120520230128536 12/05/2023 DEVRAJ PRAJAPATI 1715002057WL008333 DEVRAJ PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 DEVRAJPRAJAPATI STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-057-001/164-A
(BAHERAWEST) 		1715002057NRG24120520230128538 12/05/2023 BUDDHIMAN PRAJAPATI 1715002057WL008333 BUDDHIMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 BUDDHIMANPRAJAPATI STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-057-001/164-A
(BAHERAWEST) 		1715002057NRG24120520230128539 12/05/2023 soniya devi prajapati 1715002057WL008333 soniya devi prajapati 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 soniyadeviprajapati STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-057-001/164-B
(BAHERAWEST) 		1715002057NRG24120520230128540 12/05/2023 RAMASHANKAR PRAJAPATI 1715002057WL008333 RAMASHANKAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 RAMASHANKARPRAJAPATI STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-057-001/164-B
(BAHERAWEST) 		1715002057NRG24120520230128541 12/05/2023 Rannu prajapati 1715002057WL008333 Rannu prajapati 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Rannuprajapati STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24120520230128543 12/05/2023 Dadulal kol 1715002057WL008333 Dadulal kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Dadulalkol CANARA BANK(508532)
65 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24120520230128544 12/05/2023 Sonkali kol 1715002057WL008333 Sonkali kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Sonkalikol STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-057-001/31
(BAHERAWEST) 		1715002057NRG24120520230128547 12/05/2023 shriman yadav 1715002057WL008333 shriman yadav 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 shrimanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 SIDHI MP-15-002-057-001/451
(BAHERAWEST) 		1715002057NRG24120520230128551 12/05/2023 Hiramani prajapati 1715002057WL008333 Hiramani prajapati 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Hiramaniprajapati STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24120520230128554 12/05/2023 Ram milan 1715002057WL008333 Ram milan 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Rammilan INDUSIND BANK(607189)
69 SIDHI MP-15-002-057-001/473
(BAHERAWEST) 		1715002057NRG24120520230128553 12/05/2023 Ram milan 1715002057WL008333 Ram milan 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Rammilan STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-057-001/490
(BAHERAWEST) 		1715002057NRG24120520230128559 12/05/2023 Butan kori 1715002057WL008333 Butan kori 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Butankori UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-057-001/490
(BAHERAWEST) 		1715002057NRG24120520230128558 12/05/2023 Butan kori 1715002057WL008333 Butan kori 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Butankori STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-057-001/54
(BAHERAWEST) 		1715002057NRG24120520230128564 12/05/2023 Asha sahu 1715002057WL008333 Asha sahu 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Ashasahu STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-057-001/55
(BAHERAWEST) 		1715002057NRG24120520230128566 12/05/2023 Jamahir kol 1715002057WL008333 Jamahir kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Jamahirkol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-001/55
(BAHERAWEST) 		1715002057NRG24120520230128565 12/05/2023 Jamahir kol 1715002057WL008333 Jamahir kol 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 Jamahirkol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24120520230128570 12/05/2023 CHOTELAL KORI 1715002057WL008333 CHOTELAL KORI 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 CHOTELALKORI STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24120520230128571 12/05/2023 sumitra kori 1715002057WL008333 sumitra kori 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 sumitrakori STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-001/84-A
(BAHERAWEST) 		1715002057NRG24120520230128572 12/05/2023 shivprasad kori 1715002057WL008333 shivprasad kori 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 shivprasadkori STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-001/92-A
(BAHERAWEST) 		1715002057NRG24120520230128573 12/05/2023 munni rawat 1715002057WL008333 munni rawat 00415 SBIN0001262 1326 1326 Processed 23/05/2023 775950102 munnirawat STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24120520230126150 12/05/2023 Seshmani 1715002065WL008176 Seshmani 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775950102 Seshmani UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-065-003/637
(CHHUHIYA) 		1715002065NRG24120520230126149 12/05/2023 Seshmani 1715002065WL008176 Seshmani 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775950102 Seshmani UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24120520230126136 12/05/2023 munindra 1715002065WL008174 munindra 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775950102 munindra UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24120520230126146 12/05/2023 munindra 1715002065WL008175 munindra 00415 SBIN0001262 1105 1105 Processed 23/05/2023 775950102 munindra UNION BANK OF INDIA(508500)
SubTotal 55432 55432
83 SIDHI MP-15-002-011-003/863
(UKARAHA) 		1715002011NRG24120520230127968 12/05/2023 shavailal patel 1715002011WL008265 shavailal patel 00415 SBIN0007644 3094 3094 Processed 23/05/2023 775950102 shavailalpatel PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-011-006/1028-A
(UKARAHA) 		1715002011NRG24120520230127974 12/05/2023 mathura patel 1715002011WL008266 mathura patel 00415 SBIN0007644 3094 3094 Processed 23/05/2023 775950102 mathurapatel STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-032-003/14
(MATA) 		1715002032NRG24120520230129042 12/05/2023 shymvati singh 1715002032WL008357 shymvati singh 00415 SBIN0007644 1326 1326 Processed 23/05/2023 775950102 shymvatisingh INDIAN BANK(607105)
86 SIDHI MP-15-002-032-004/53
(MATA) 		1715002032NRG24120520230129065 12/05/2023 suryabhan 1715002032WL008357 suryabhan 00415 SBIN0007644 1326 1326 Processed 23/05/2023 775950102 suryabhan INDIAN BANK(607105)
87 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24110520230118769 12/05/2023 Ramkali 1715002033WL007577 Ramkali 00415 SBIN0007644 1326 1326 Processed 23/05/2023 775950102 Ramkali INDIAN BANK(607105)
SubTotal 10166 10166
88 SIDHI MP-15-002-057-001/82
(BAHERAWEST) 		1715002057NRG24120520230128568 12/05/2023 Ganga kori 1715002057WL008333 Ganga kori 00415 SBIN0012272 1326 1326 Processed 23/05/2023 775950102 Gangakori STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-001/82
(BAHERAWEST) 		1715002057NRG24120520230128567 12/05/2023 Ganga kori 1715002057WL008333 Ganga kori 00415 SBIN0012272 1326 1326 Processed 23/05/2023 775950102 Gangakori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
90 SIDHI MP-15-002-011-003/821-A
(UKARAHA) 		1715002011NRG24120520230127967 12/05/2023 indrjit saket 1715002011WL008265 indrjit saket 00415 SBIN0030380 3094 3094 Processed 23/05/2023 775950102 indrjitsaket BANK OF BARODA(606985)
91 SIDHI MP-15-002-011-006/1033-A
(UKARAHA) 		1715002011NRG24120520230127981 12/05/2023 hiralal sahu 1715002011WL008267 hiralal sahu 00415 SBIN0030380 3094 3094 Processed 23/05/2023 775950102 hiralalsahu STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-016-001/86-D
(PADARIYAKALA) 		1715002016NRG24120520230128742 12/05/2023 satendra chaturvedi 1715002016WL008342 satendra chaturvedi 00415 SBIN0030380 2743 2743 Processed 23/05/2023 775950102 satendrachaturvedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8931 8931
93 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24110520230118767 12/05/2023 DHARMENDRA SINGH 1715002033WL007577 DHARMENDRA SINGH 00468 UBIN0537314 1326 1326 Processed 23/05/2023 775950102 DHARMENDRASINGH UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24120520230126160 12/05/2023 Budhsen 1715002065WL008177 Budhsen 00468 UBIN0537314 1105 1105 Processed 23/05/2023 775950102 Budhsen UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24120520230126159 12/05/2023 Budhsen 1715002065WL008177 Budhsen 00468 UBIN0537314 1105 1105 Processed 23/05/2023 775950102 Budhsen STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-065-003/257-A
(CHHUHIYA) 		1715002065NRG24120520230126148 12/05/2023 ramsajeevan 1715002065WL008176 ramsajeevan 00468 UBIN0537314 1105 1105 Processed 23/05/2023 775950102 ramsajeevan UNION BANK OF INDIA(508500)
SubTotal 4641 4641
97 SIDHI MP-15-002-080-001/897-B
(CHULHI) 		1715002080NRG24120520230128257 12/05/2023 SHYAM LAL KOL 1715002080WL008280 SHYAM LAL KOL 00468 UBIN0543144 1218 1218 Processed 23/05/2023 775950102 SHYAMLALKOL BANK OF MAHARASHTRA(607387)
SubTotal 1218 1218
98 SIDHI MP-15-002-065-003/1
(CHHUHIYA) 		1715002065NRG24120520230126152 12/05/2023 ramsharan 1715002065WL008177 ramsharan 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 ramsharan UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-065-003/1
(CHHUHIYA) 		1715002065NRG24120520230126151 12/05/2023 ramsharan 1715002065WL008177 ramsharan 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 ramsharan UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24120520230126154 12/05/2023 shivanand yadav 1715002065WL008177 shivanand yadav 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 shivanandyadav UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24120520230126153 12/05/2023 shivanand yadav 1715002065WL008177 shivanand yadav 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 shivanandyadav HDFC BANK LTD(607152)
102 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24120520230126156 12/05/2023 rajmani sahu 1715002065WL008177 rajmani sahu 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 rajmanisahu INDIAN BANK(607105)
103 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24120520230126155 12/05/2023 rajmani sahu 1715002065WL008177 rajmani sahu 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 rajmanisahu UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24120520230126157 12/05/2023 suvranua 1715002065WL008177 suvranua 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 suvranua UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-065-003/258
(CHHUHIYA) 		1715002065NRG24120520230126143 12/05/2023 jagdev 1715002065WL008175 jagdev 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 jagdev UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-065-003/258
(CHHUHIYA) 		1715002065NRG24120520230126142 12/05/2023 jagdev 1715002065WL008175 jagdev 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 jagdev UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24120520230126162 12/05/2023 lekhmani 1715002065WL008177 lekhmani 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 lekhmani UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-065-003/599
(CHHUHIYA) 		1715002065NRG24120520230126161 12/05/2023 lekhmani 1715002065WL008177 lekhmani 00468 UBIN0546861 1105 1105 Processed 23/05/2023 775950102 lekhmani UNION BANK OF INDIA(508500)
SubTotal 12155 12155
109 SIDHI MP-15-002-011-003/901
(UKARAHA) 		1715002011NRG24120520230127969 12/05/2023 RAMBAHADUR PATEL 1715002011WL008265 RAMBAHADUR PATEL 00468 UBIN0552615 3094 3094 Processed 23/05/2023 775950102 RAMBAHADURPATEL UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24110520230118768 12/05/2023 KISHAN SINGH 1715002033WL007577 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 23/05/2023 775950102 KISHANSINGH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
111 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24110520230121389 12/05/2023 Kunti kol 1715002110WL007767 Kunti kol 00468 UBIN0566021 1326 1326 Processed 23/05/2023 775950102 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 SIDHI MP-15-002-011-003/907
(UKARAHA) 		1715002011NRG24120520230127970 12/05/2023 rekha devi patel 1715002011WL008265 rekha devi patel 00602 SBIN0RRMBGB 3094 3094 Processed 23/05/2023 775950102 rekhadevipatel INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-011-006/820
(UKARAHA) 		1715002011NRG24120520230127972 12/05/2023 Ravendra rawat 1715002011WL008265 Ravendra rawat 00602 SBIN0RRMBGB 3094 3094 Processed 23/05/2023 775950102 Ravendrarawat MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-011-006/907
(UKARAHA) 		1715002011NRG24120520230127977 12/05/2023 balkaran patel 1715002011WL008266 balkaran patel 00602 SBIN0RRMBGB 3094 3094 Processed 23/05/2023 775950102 balkaranpatel MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-057-001/115-A
(BAHERAWEST) 		1715002057NRG24120520230128530 12/05/2023 Sandeep Kumar sahu 1715002057WL008333 Sandeep Kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 SandeepKumarsahu STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-057-001/132
(BAHERAWEST) 		1715002057NRG24120520230128534 12/05/2023 kalavati sahu 1715002057WL008333 kalavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 kalavatisahu INDIAN BANK(607105)
117 SIDHI MP-15-002-057-001/132
(BAHERAWEST) 		1715002057NRG24120520230128533 12/05/2023 Kalavati sahu 1715002057WL008333 Kalavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 Kalavatisahu MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-057-001/195
(BAHERAWEST) 		1715002057NRG24120520230128542 12/05/2023 Geeta sahu 1715002057WL008333 Geeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 Geetasahu STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-057-001/256
(BAHERAWEST) 		1715002057NRG24120520230128545 12/05/2023 Rajkumar sahu 1715002057WL008333 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 Rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-057-001/481
(BAHERAWEST) 		1715002057NRG24120520230128555 12/05/2023 LALLU PD PRAJAPATI 1715002057WL008333 LALLU PD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 LALLUPDPRAJAPATI AXIS BANK(607153)
121 SIDHI MP-15-002-057-001/482
(BAHERAWEST) 		1715002057NRG24120520230128557 12/05/2023 Indrabhan kori 1715002057WL008333 Indrabhan kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 Indrabhankori STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-057-001/482
(BAHERAWEST) 		1715002057NRG24120520230128556 12/05/2023 INDRABHAN KORI 1715002057WL008333 INDRABHAN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 INDRABHANKORI MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-057-001/505
(BAHERAWEST) 		1715002057NRG24120520230128561 12/05/2023 Gita sahu 1715002057WL008333 Gita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 Gitasahu MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-057-001/505
(BAHERAWEST) 		1715002057NRG24120520230128560 12/05/2023 Gita sahu 1715002057WL008333 Gita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 Gitasahu MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-057-001/82-C
(BAHERAWEST) 		1715002057NRG24120520230128569 12/05/2023 SHYAM KALI KORI 1715002057WL008333 SHYAM KALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 SHYAMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24110520230121388 12/05/2023 manju 1715002110WL007767 manju 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775950102 manju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
127 SIDHI MP-15-002-033-001/523
(KHAMH) 		1715002033NRG24110520230118814 12/05/2023 Indravati Singh 1715002033WL007579 Indravati Singh 00703 AIRP0000001 1326 1326 Processed 23/05/2023 775950102 IndravatiSingh INDIAN BANK(607105)
SubTotal 1326 1326
Total 191863 191863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120523APB_FTO_39552 Canara Bank CNRB0003944 SIDHI 1326
2 SIDHI MP1715002_120523APB_FTO_39552 Central Bank Of India CBIN0283726 SIDHI 5395
3 SIDHI MP1715002_120523APB_FTO_39552 Indian Bank IDIB000C613 CHOUPHAL 46631
4 SIDHI MP1715002_120523APB_FTO_39552 Indian Bank IDIB000S680 Sidhi 7956
5 SIDHI MP1715002_120523APB_FTO_39552 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
6 SIDHI MP1715002_120523APB_FTO_39552 State Bank of India SBIN0001262 SIDHI 55432
7 SIDHI MP1715002_120523APB_FTO_39552 State Bank of India SBIN0007644 ADB CHURHAT 10166
8 SIDHI MP1715002_120523APB_FTO_39552 State Bank of India SBIN0012272 SIDHI CITY 2652
9 SIDHI MP1715002_120523APB_FTO_39552 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8931
10 SIDHI MP1715002_120523APB_FTO_39552 Union Bank of India UBIN0537314 SIDHI MAIN 4641
11 SIDHI MP1715002_120523APB_FTO_39552 Union Bank of India UBIN0543144 BADAHAURA 1218
12 SIDHI MP1715002_120523APB_FTO_39552 Union Bank of India UBIN0546861 KUCHWAHI 12155
13 SIDHI MP1715002_120523APB_FTO_39552 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4420
14 SIDHI MP1715002_120523APB_FTO_39552 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
15 SIDHI MP1715002_120523APB_FTO_39552 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
16 SIDHI MP1715002_120523APB_FTO_39552 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
17 SIDHI MP1715002_120523APB_FTO_39552 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10608
18 SIDHI MP1715002_120523APB_FTO_39552 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
19 SIDHI MP1715002_120523APB_FTO_39552 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
20 SIDHI MP1715002_120523APB_FTO_39552 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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